Um Colombia Sas, CR 22 83 31, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Um Colombia Sas

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Company profile  Buyer company  Colombia

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224 South American shipments available for Um Colombia Sas

Date Data Source Supplier Details
2013-10-03
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2013-10-03
2013-10-03 Colombia Imports UM COLOMBIA SAS DO: 33CLO.TB0713131, NRO PEDIDO / ORDEN COMPRA:935 DBF-945WN-945DF-026-13DH-026-13YN-052SK
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See all 1 supplier of Um Colombia Sas

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Top suppliers
  1. Um International, Llc
1 supplier available




Contact information for Um Colombia Sas

 
Address CR 22 83 31, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

224 shipment records available

Bill of Lading Number 271
Shipment Date 2013-10-03
Consignee #<JointCompany:0x00000001a66de0>
Consignee (Original Format) UM COLOMBIA SAS CR 22 83 31
NIT ID (Original Format) 900551298
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000019e9458>
Shipper (Original Format) UM INTERNATIONAL, LLC 17701 BISCAYNE BOULEVARD SUITE300 A
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Maritime
Transport Document SHBVT13708688K
HS Code 9029209000
Goods Shipped DO: 33CLO.TB0713131, NRO PEDIDO / ORDEN COMPRA:935 DBF-945WN-945DF-026-13DH-026-13YN-052SK
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 103.64
Net Weight (kg) 93.8
Value of Goods, CIF (USD) $831
Value of Goods, FOB (USD) $710
Freight Cost 116.61
Freight Value 120.66
Insurance Cost 0.92
Total Tax Paid 252000
Acceptance Date 2013-10-04
Acceptance Number 882013000136828
Bank Branch ID 836
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 9818
Customs Agent 26
Customs Code C236
Customs Declaration 88
Customs Value 830.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 216974381
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-10
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-06
Invoice Number 044-13YN
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 11001.0
Number Packages 13
Other Costs 3.13
Packaging Code PK
Payment Date 2013-08-13
Payment Form 10
Payment Value 252000
Preprinted Number 882013000136828
Subheadings 30
Tariff Base 1577696
Total Paid 252000
User Type 23
Value Added Tax Base 1577696
Value Added Tax Paid 252000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 252000
Value Added Tax Total 252000
Verification Number 3


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